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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-007-02115300/2109 Family Id: 2109
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: SANJEEV PRASAD
Category: OTH
Date of Registration: 11/21/2019
Address:
Villages:
Panchayat: भगवानपुर कमला
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 36 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 5095 SANGITA DEVI 04/04/2020~~19/04/2020~~16 14
2 1112700 11/03/2021~~24/03/2021~~14 12
3 601077 22/10/2021~~06/11/2021~~16 14
4 688166 17/12/2021~~01/01/2022~~16 14
5 725511 10/01/2022~~25/01/2022~~16 14
6 788815 12/02/2022~~27/02/2022~~16 14
7 831895 28/02/2022~~15/03/2022~~16 14
8 244285 05/06/2022~~02/07/2022~~28 24
9 555230 20/08/2022~~16/09/2022~~28 24
10 607156 17/09/2022~~14/10/2022~~28 24
11 651313 15/10/2022~~11/11/2022~~28 24
12 731415 30/11/2022~~10/12/2022~~11 10

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 5095 SANGITA DEVI 04/04/2020~~19/04/2020~~16 14 RAJKIYA PARATHMIK VIDYALAY RAMTOL WARD-10 KE NIKAT UMESH CHANDRA PRASAD KE KHET TAK MITTI ETT WORK (0518014007/RC/20396710)
2 1112700 11/03/2021~~24/03/2021~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
3 601077 22/10/2021~~06/11/2021~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
4 688166 17/12/2021~~01/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
5 725511 10/01/2022~~25/01/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
6 788815 12/02/2022~~27/02/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
7 831895 28/02/2022~~15/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
8 244285 05/06/2022~~02/07/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
9 555230 20/08/2022~~16/09/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
10 607156 17/09/2022~~14/10/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
11 651313 15/10/2022~~11/11/2022~~28 24 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)
12 731415 30/11/2022~~10/12/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANGITA DEVI 26/08/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642) 37197 3360 0
2 SANGITA DEVI 17/09/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642) 41093 2940 0
3 SANGITA DEVI 01/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642) 43095 2940 0
4 SANGITA DEVI 15/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642) 45061 2940 0
5 SANGITA DEVI 29/10/2022 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642) 45100 2940 0
6 SANGITA DEVI 30/11/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3153619 (0518014007/IF/IAY/3262642) 50856 2310 0
Sub Total FY 2223 83 17430 0